Deputy General Manager Audit & Control Department
RT bank
Total des années d'expérience :14 years, 8 Mois
. Assisting the Audit Manager in developing and implementing the annual audit plan for the organization.
. Participating in audit engagements and leading audits of assigned areas, including financial audits, operational audits, and compliance audits, to assess the effectiveness of controls and identify areas of risk.
. Reviewing audit workpapers, ensuring they are accurate, complete, and compliant with audit standards.
. Developing and maintaining strong working relationships with business unit managers and providing guidance on internal control and risk management best practices.
. Assisting in the preparation of audit reports, including findings, recommendations, and management responses, and ensuring they are issued in a timely manner.
. Monitoring and following-up on implementationof audit recommendations to ensure corrective actions are taken.
. Keeping up to date with changes in auditing standards, regulations, and industry best practices.
. Mentoring and supervising audit staff, providing guidance and feedback to facilitate their professional growth.
. Assisting in the development and implementation of internal audit policies, procedures, and methodologies.
. Participating in special projects or investigations as assigned by management.
-Make regular business development calls to solicit new business or improve services to existing clients
-Responsible for general maintenance of the branch, ensuring safety and security of customer, employees and branch assets
-Delegate various operations duties to the customer service and branch staff while maintaining overall administrative responsibility
-Responsible for the effective management of branch staff, lending and operations
-Manage the branch staff and ensures compliance with policies and procedures
-Make regular business development calls to solicit new business or improve services to existing clients
-Responsible for general maintenance of the branch, ensuring safety and security of customer, employees and branch assets
-Delegate various operations duties to the customer service and branch staff while maintaining overall administrative responsibility
-Responsible for the effective management of branch staff, lending and operations
-Manage the branch staff and ensures compliance with policies and procedures
-Help customers open up checking and saving account
-Assist clients in opening lines of credit
-Maintain customer accounts and help resolve disputes
-Resolve debit and credit issues
-Complete basic data-entry and administrative duty
-Authorize and evaluate overdrafts and loans
-Supervise the accounting of several companies within the holding company
-Provide financial reports and interpreting financial information to managerial staff
-Advise on investment activities and provide strategies
-Monitor and analyse accounting data and produce financial reports
-Guide cost analysis process
-Interact with external auditors to complete audits
-Ensure the accuracy of financial documents as well as their compliance with relevant laws and regulations
-Prepare and maintaining important financial reports
-Evaluate financial operations to recommend best-practices, identify issues and strategies solutions and help organization run efficiently
-Conduct forecasting and risk analysis assesments
Workshop Banking Regulations
of Introduction to Securities & Investment from CISI (Chartered Institute for Securities & Investment-LONDON) ESA-Ecole Superieur des Affaires / Ain El Mreiseh,Beirut
Certificate from TRACE (Training and coaching executives) in Stretch Dimension Selling - Beirut, Riad El Solh
Lebanese Financial Regulation (ESA - Ecole Superieure des Affaires / Ain El Mreiseh, Beirut )
Certificate of Sales advantage from Dale Carneguie – Britain / Beirut, Riad El Solh
Not Competed yet.